(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -67.09%9.06万 | 46.51%27.54万 | 18.8万 | |||||||
营业收入 | -67.09%9.06万 | 46.51%27.54万 | --18.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
主营业务成本 | 132.96%11.06万 | 4.75万 | ||||||||
毛利 | -108.78%-2万 | 21.24%22.79万 | 18.8万 | |||||||
营业费用 | 485.51%2,116.17万 | 2.10%361.42万 | 67.52%353.98万 | 14.17%211.3万 | 20.39%185.08万 | 4.21%153.74万 | -20.51%147.53万 | 22.02%185.6万 | 971.93%152.11万 | -98.70%14.19万 |
销售和管理费用 | -31.63%114.05万 | -4.67%166.82万 | 71.37%174.99万 | 21.98%102.11万 | -11.14%83.72万 | -12.90%94.21万 | -13.50%108.16万 | 579.58%125.05万 | --18.4万 | ---- |
-管理费用 | -31.63%114.05万 | -4.67%166.82万 | 71.37%174.99万 | 21.98%102.11万 | -11.14%83.72万 | -12.90%94.21万 | -13.50%108.16万 | 579.58%125.05万 | --18.4万 | ---- |
折旧摊销及损耗 | 14.71%28.24万 | 68.89%24.62万 | 227.48%14.58万 | -11.05%4.45万 | 697.02%5万 | 28.20%6,278 | -24.77%4,897 | -24.73%6,509 | -9.03%8,647 | -8.24%9,505 |
-折旧及摊销 | 14.71%28.24万 | 68.89%24.62万 | 227.48%14.58万 | -11.05%4.45万 | 697.02%5万 | 28.20%6,278 | -24.77%4,897 | -24.73%6,509 | -9.03%8,647 | -8.24%9,505 |
可疑账款准备金 | --3.48万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | 1,059.18%1,970.4万 | 3.39%169.98万 | 56.98%164.41万 | 8.69%104.74万 | 63.59%96.36万 | 51.54%58.91万 | -35.11%38.87万 | -54.91%59.9万 | 903.38%132.85万 | -98.76%13.24万 |
营业利润 | -525.51%-2,118.17万 | -1.03%-338.63万 | -58.63%-335.18万 | -14.17%-211.3万 | -20.39%-185.08万 | -4.21%-153.74万 | 20.51%-147.53万 | -22.02%-185.6万 | -971.93%-152.11万 | 98.70%-14.19万 |
营业外利息收入与支出净额 | 51.58%-28.24万 | -79.41%-58.33万 | -4,327.56%-32.51万 | -131.57%-7,343 | -288.19%-3,171 | -89.99%1,685 | 348.27%1.68万 | -64.28%3,756 | 140.31%1.05万 | 0.13%-2.61万 |
营业外利息收入 | 29.42%6.13万 | 223.17%4.74万 | 7,118.23%1.47万 | 18.02%203 | -96.47%172 | -71.02%4,879 | 177.24%1.68万 | -67.53%6,073 | 507.18%1.87万 | -68.57%3,080 |
营业外利息支出 | -45.50%34.37万 | 85.61%63.06万 | 4,402.64%33.98万 | 125.73%7,546 | 4.66%3,343 | --3,194 | ---- | -71.70%2,317 | -71.93%8,187 | -18.80%2.92万 |
其他净收入/费用 | 124.12%14.42万 | -248.88%-59.79万 | 703.14%40.16万 | 127.49%5万 | -18.19万 | -80.00%2万 | -24.82%10万 | 132.01%13.3万 | -225.85%-41.55万 | |
特殊收入(费用) | ---- | 19.67%-59.79万 | ---74.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---11.29万 |
-减:资本性资产减值 | ---- | -43.95%42.65万 | --76.09万 | ---- | ---- | ---- | ---- | ---- | ---- | --11.29万 |
-固定资产出售收益 | ---- | -1,130.57%-17.14万 | --1.66万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | --14.42万 | ---- | 2,191.62%114.58万 | 127.49%5万 | ---18.19万 | ---- | -80.00%2万 | -24.82%10万 | 143.96%13.3万 | -191.66%-30.26万 |
税前利润 | -366.78%-2,132万 | -39.45%-456.74万 | -58.20%-327.54万 | -1.69%-207.04万 | -32.57%-203.59万 | -6.77%-153.57万 | 17.91%-143.84万 | -27.20%-175.23万 | -136.10%-137.76万 | 94.48%-58.35万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后的权益收益 | ||||||||||
除税后利润 | -366.78%-2,132万 | -39.45%-456.74万 | -58.20%-327.54万 | -1.69%-207.04万 | -32.57%-203.59万 | -6.77%-153.57万 | 17.91%-143.84万 | -27.20%-175.23万 | -136.10%-137.76万 | 94.48%-58.35万 |
持续经营利润 | -366.78%-2,132万 | -39.45%-456.74万 | -58.20%-327.54万 | -1.69%-207.04万 | -32.57%-203.59万 | -6.77%-153.57万 | 17.91%-143.84万 | -27.20%-175.23万 | -136.10%-137.76万 | 94.48%-58.35万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -366.78%-2,132万 | -39.45%-456.74万 | -58.20%-327.54万 | -1.69%-207.04万 | -32.57%-203.59万 | -6.77%-153.57万 | 17.91%-143.84万 | -27.20%-175.23万 | -136.10%-137.76万 | 94.48%-58.35万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -366.78%-2,132万 | -39.45%-456.74万 | -58.20%-327.54万 | -1.69%-207.04万 | -32.57%-203.59万 | -6.77%-153.57万 | 17.91%-143.84万 | -27.20%-175.23万 | -136.10%-137.76万 | 94.48%-58.35万 |
基本每股收益 | -281.58%-0.0145 | -2.70%-0.0038 | 2.63%-0.0037 | 46.51%-0.0038 | 0.00%-0.0071 | 23.71%-0.0071 | 52.45%-0.0093 | 22.43%-0.0196 | 46.87%-0.0252 | 96.82%-0.0475 |
稀释每股收益 | -281.58%-0.0145 | -2.70%-0.0038 | 2.63%-0.0037 | 46.51%-0.0038 | 0.00%-0.0071 | 23.71%-0.0071 | 52.45%-0.0093 | 22.43%-0.0196 | 46.87%-0.0252 | 96.82%-0.0475 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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